Finance Officer

• Ensure all billing, purchasing, and financial transactions, including cash receipts and disbursements, are properly supported by valid documentation and authorized in accordance with applicable procedures and company policies.
• Ensure all financial transactions, including accounts payable, accounts receivable, cash receipts, and cash disbursements, are accurately, completely, and properly recorded in the designated documentation and accounting system.
• Monitor and follow up on outstanding accounts receivable and accounts payable transactions to ensure timely resolution and settlement.
• Prepare customer refund reports and ensure all refund transactions are properly documented and recorded.
• Perform regular transaction reconciliations to ensure the accuracy and completeness of financial records.
• Maintain organized and accurate financial documentation for audit and reporting purposes.
• Coordinate with relevant internal teams to resolve discrepancies and ensure smooth processing of financial transactions.

Kualifikasi

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in accounting, finance, accounts payable, accounts receivable, or a related role.
• Good understanding of basic accounting principles and financial transaction processes.
• Familiarity with accounts payable, accounts receivable, reconciliation, refunds, and cash management.
• Strong attention to detail and accuracy in handling financial data and documentation.
• Good analytical and problem-solving skills.
• Proficient in Microsoft Excel or Google Sheets; experience with accounting/ERP systems is a plus.
• Good organizational and time-management skills, with the ability to manage multiple transactions and deadlines.
• Strong communication skills and the ability to work effectively with cross-functional teams.
• High level of integrity, responsibility, and confidentiality when handling financial information.